Tax Account 006-440-003

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Owners

NEVADA STATE OF (NDOW)
901 S STEWART ST STE 5003
CARSON CITY, NV 89701-5246

NEVADA, STATE OF

Account Summary

Account ID	006-440-003
Account Type	Real Estate
Location	0 TWP 47N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-440-003

Account Type

Real Estate

Location

0 TWP 47N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$595.67
Total	$595.67
Paid	$595.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$595.67

Total

$595.67

Paid

$595.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$149.15	$0.00	$149.15	$149.15	$0.00
2	10/07/2024	10/17/2024	Paid	$148.84	$0.00	$148.84	$148.84	$0.00
3	01/06/2025	01/16/2025	Paid	$148.84	$0.00	$148.84	$148.84	$0.00
4	03/03/2025	03/13/2025	Paid	$148.84	$0.00	$148.84	$148.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$595.67	$20.85	$616.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$595.67	$98.10	$694.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$595.65	$0.00	$595.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$595.66	$0.00	$595.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$597.82	$0.00	$597.82	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$693.02	$0.00	$693.02	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$595.67	$0.00	$595.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$595.67	$0.00	$595.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$595.67	$0.00	$595.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$595.67	$0.00	$595.67	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	NEVADA STATE OF (NDOW) CHECK DIRECT DEPOSIT	$-595.67	$0.00
07/10/2024	BILL	NEVADA STATE OF (NDOW)	$595.67	$595.67
10/20/2023	PAYMENT	NEVADA STATE OF (NDOW) CHECK DIRECT DEPOSIT	$-715.78	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.89	$715.78
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$700.89
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$700.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.96	$699.73
08/01/2023	INTEREST	Monthly Interest	$0.58	$693.77
07/12/2023	BILL	NEVADA STATE OF (NDOW)	$595.67	$693.19
07/03/2023	INTEREST	Monthly Interest	$0.58	$97.52
06/01/2023	INTEREST	Monthly Interest	$0.58	$96.94
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$96.36
03/29/2023	ADJUSTMENT	ENTERED IN ERROR	$89.36	$89.36
03/29/2023	VOID	NEVADA STATE OF (NDOW) CHECK	$-89.36	$0.00
03/29/2023	PAYMENT	ST OF NV M WILDLIFE DIVISION CREDIT: D NUM: DIRECT DEPOSIT	$-595.67	$89.36
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$41.70	$685.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.81	$643.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.89	$616.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.96	$601.63
07/12/2022	BILL	NEVADA STATE OF (NDOW)	$595.67	$595.67
07/28/2021	PAYMENT	NEVADA WILDLIFE DIVISION CREDIT: D NUM: DIRECT DEP WIRE	$-595.65	$0.00
07/14/2021	BILL	NEVADA STATE OF (NDOW)	$595.65	$595.65
08/25/2020	PAYMENT	NEVADA STATE WILDLIFE DIVISION CHECK NUM: ACH	$-595.66	$0.00
07/15/2020	BILL	NEVADA STATE OF (NDOW)	$595.66	$595.66
07/31/2019	PAYMENT	WILDLIFE DIV (STATE OF NV) CREDIT: D NUM: DIRECT DEPOSIT	$-597.82	$0.00
07/10/2019	BILL	NEVADA STATE OF (NDOW)	$597.82	$597.82
08/27/2018	PAYMENT	STATE OF NV (WILDLIFE DIVISION CHECK NUM: DIRECT DEPOSIT	$-693.02	$0.00
07/09/2018	BILL	NEVADA, STATE OF (NDOW)	$693.02	$693.02
08/07/2017	PAYMENT	ST OF NV-WILDLIFE DIV CHECK NUM: DIRECT DEPOSIT	$-595.67	$0.00
07/07/2017	BILL	NEVADA, STATE OF (NDOW)	$595.67	$595.67
08/02/2016	PAYMENT	STATE OF NV-WILDLIFE DIVISION CHECK NUM: WIRE-9867301	$-595.67	$0.00
07/08/2016	BILL	NEVADA, STATE OF (NDOW)	$595.67	$595.67
07/23/2015	PAYMENT	STATE OF NV - WILDLIFE DIV CHECK NUM: DIRECT DEPOSIT	$-595.67	$0.00
07/08/2015	BILL	NEVADA, STATE OF (NDOW)	$595.67	$595.67
09/17/2014	PAYMENT	STATE OF NV-WILDLIFE DIVISION CHECK NUM: DIRECT DEPOSIT	$-595.67	$0.00
09/17/2014	AMENDMENT	WAVED PER DELAY IN BILLING	$-5.96	$595.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.96	$601.63
07/10/2014	BILL	NEVADA, STATE OF (NDOW)	$595.67	$595.67
08/07/2013	PAYMENT	NEVADA, STATE OF (NDOW) CHECK NUM: WIRE-DIRECT DEP	$-595.67	$0.00
07/16/2013	BILL	NEVADA, STATE OF (NDOW)	$595.67	$595.67
08/27/2012	PAYMENT	STATE OF NV - WILDLIFE DIV CHECK NUM: WIRE	$-595.67	$0.00
07/10/2012	BILL	NEVADA, STATE OF (NDOW)	$595.67	$595.67
08/12/2008	PAYMENT	STATE OF NV - NDOW CHECK NUM: 9757995	$-595.68	$0.00
07/14/2008	BILL	NEVADA, STATE OF	$595.68	$595.68
08/06/2007	PAYMENT	NEVADA, STATE OF CHECK NUM: 9673089	$-595.68	$0.00
07/13/2007	BILL	NEVADA, STATE OF	$595.68	$595.68
09/06/2006	PAYMENT	NEVADA, STATE OF CHECK NUM: WIRE	$-595.69	$0.00
07/19/2006	BILL	NEVADA, STATE OF	$595.69	$595.69
09/01/2005	PAYMENT	ECT C/O STATE OF NV (DIR DEP) CHECK NUM: 808	$-595.71	$0.00
07/21/2005	BILL	NEVADA, STATE OF	$595.71	$595.71
08/30/2004	PAYMENT	@	$-595.71	$0.00
07/01/2004	BILL	NEVADA, STATE OF @	$595.71	$595.71
09/09/2003	PAYMENT	@	$-595.71	$0.00
07/01/2003	BILL	NEVADA, STATE OF @	$595.71	$595.71